| Dátum doručenia | Číslo faktúry | VS | Dodávateľ | Adresa | IČO | Mena | Suma bez DPH | Suma s DPH | Objednávka | Predmet |
|---|---|---|---|---|---|---|---|---|---|---|
| 02.07.2026 | 2026021143 | 2620063156 | KON-RAD spol. s r.o. | Cesta na Senec 15725/24, 82104 Bratislava, SK | 00684104 | EUR | 128.83 | 158.46 | KON-RAD - obch.tovar kaviareň | |
| 02.07.2026 | 2026021144 | 2620063157 | KON-RAD spol. s r.o. | Cesta na Senec 15725/24, 82104 Bratislava, SK | 00684104 | EUR | 690.00 | 793.50 | KON-RAD - obch.tovar kaviareň | |
| 02.07.2026 | 2026021145 | 20260425 | COMFORTA HYGIENE, s.r.o. | Kollárova 88, 03601 Martin, SK | 45357552 | EUR | 1104.45 | 1358.47 | COMFORTA - bazén.chémia | |
| 02.07.2026 | 2026021146 | 1826201366 | Pow-en a. s. | Prievozská 4B, 82109 Bratislava, SK | 43860125 | EUR | 22.70 | 27.01 | POW-EN - el.energia - garáž | |
| 02.07.2026 | 2026021147 | 200262717 | POZANA MEAT s.r.o. | Pribinova 176, 96001 Zvolen, SK | 50909142 | EUR | 994.88 | 1183.91 | POZANA - potraviny | |
| 02.07.2026 | 2026021148 | 300262692 | POZANA MEAT s.r.o. | Pribinova 176, 96001 Zvolen, SK | 50909142 | EUR | 2170.23 | 2278.74 | POZANA - potraviny | |
| 02.07.2026 | 2026021149 | 20260066 | VSW fire s.r.o. | Tatranska 8, 97411 Banská Bystrica, SK | 45581002 | EUR | 95.00 | 116.85 | VSW fire - kontrola EPS | |
| 02.07.2026 | 2026021150 | 2342011295 | Metro Cash & Carry SR s.r.o. | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | 45952671 | EUR | 142.40 | 158.73 | METRO - ocot + hyg.materiál | |
| 01.07.2026 | 2026021120 | 260117 | HP kontrol s.r.o. | Strakonická cesta 2216/8, 96001 Zvolen, SK | 36622419 | EUR | 130.00 | 159.90 | HP kontrol - služby PO a BTS | |
| 01.07.2026 | 2026021121 | 230615560 | INMEDIA s.r.o. | Námestie SNP č.11, 96001 Zvolen, SK | 36019208 | EUR | 16.85 | 17.69 | INMEDIA - obch.tovar kaviareň | |
| 01.07.2026 | 2026021123 | 1202607419 | Z + M servis a. s. | Martinčekova 17, 82101 Bratislava, SK | 44195591 | EUR | 472.60 | 581.29 | Z+M servis - prenájom zariadenia | |
| 01.07.2026 | 2026021124 | 1202607424 | Z + M servis a. s. | Martinčekova 17, 82101 Bratislava, SK | 44195591 | EUR | 21.54 | 26.49 | Z+M servis - prenájom zariadenia | |
| 01.07.2026 | 2026021125 | 1202607425 | Z + M servis a. s. | Martinčekova 17, 82101 Bratislava, SK | 44195591 | EUR | 89.40 | 109.96 | Z+M servis - prenájom zariadenia | |
| 01.07.2026 | 2026021126 | 1202607423 | Z + M servis a. s. | Martinčekova 17, 82101 Bratislava, SK | 44195591 | EUR | 396.13 | 487.25 | Z+M servis - prenájom zariadenia | |
| 01.07.2026 | 2026021127 | 1202607422 | Z + M servis a. s. | Martinčekova 17, 82101 Bratislava, SK | 44195591 | EUR | 35.10 | 43.17 | Z+M servis - prenájom zariadenia | |
| 01.07.2026 | 2026021128 | 1202607415 | Z + M servis a. s. | Martinčekova 17, 82101 Bratislava, SK | 44195591 | EUR | 150.00 | 184.52 | Z+M servis - prenájom zariadenia | |
| 01.07.2026 | 2026021129 | 1202607417 | Z + M servis a. s. | Martinčekova 17, 82101 Bratislava, SK | 44195591 | EUR | 56.43 | 69.41 | Z+M servis - prenájom zariadenia | |
| 01.07.2026 | 2026021130 | 1202607416 | Z + M servis a. s. | Martinčekova 17, 82101 Bratislava, SK | 44195591 | EUR | 21.54 | 26.49 | Z+M servis - prenájom zariadenia | |
| 30.06.2026 | 2026021113 | 2620061956 | KON-RAD spol. s r.o. | Cesta na Senec 15725/24, 82104 Bratislava, SK | 00684104 | EUR | 27.54 | 33.87 | KON-RAD - obch.tovar kaviareň | |
| 30.06.2026 | 2026021114 | 2620061954 | KON-RAD spol. s r.o. | Cesta na Senec 15725/24, 82104 Bratislava, SK | 00684104 | EUR | 384.04 | 442.05 | KON-RAD - obch.tovar kaviareň |